FIRSTCITY FINANCIAL CORP (FCFC) financial statements (2020 and earlier)

Company profile

Business Address 6400 IMPERIAL DRIVE
WACO, TX 76712
State of Incorp. DE
Fiscal Year End December 31
SIC 6153 - Short-Term Business Credit Institutions, Except Agricultural (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments40
Cash and cash equivalents40
Total current assets:40
Noncurrent Assets
Long-term investments and receivables77
Long-term investments77
Total noncurrent assets:77
Other undisclosed assets127
TOTAL ASSETS:245
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities107
Total liabilities:107
Stockholders' equity
Stockholders' equity attributable to parent129
Common stock0
Treasury stock, value(11)
Additional paid in capital107
Accumulated other comprehensive loss(1)
Retained earnings33
Stockholders' equity attributable to noncontrolling interest9
Total stockholders' equity:137
TOTAL LIABILITIES AND EQUITY:245

Income statement (P&L) ($ in millions)

12/31/2012
Revenues71
Revenue, net12
Cost of revenue(40)
Gross profit:31
Operating expenses(28)
Other operating income, net
(Other Expenses)
21
Operating income:24
Nonoperating income2
Investment income, nonoperating1
Other undisclosed loss from continuing operations before equity method investments, income taxes(23)
Income from continuing operations before equity method investments, income taxes:2
Income from equity method investments15
Other undisclosed income from continuing operations before income taxes2
Income from continuing operations before income taxes:20
Income tax expense(1)
Net income:19
Net loss attributable to noncontrolling interest(5)
Net income attributable to parent:14
Other undisclosed net loss available to common stockholders, basic(0)
Net income available to common stockholders, diluted:14

Comprehensive Income ($ in millions)

12/31/2012
Net income:19
Other comprehensive income1
Comprehensive income:20
Comprehensive income, net of tax, attributable to noncontrolling interest5
Other undisclosed comprehensive loss, net of tax, attributable to parent(9)
Comprehensive income, net of tax, attributable to parent:16

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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